Indirect taxes (VAT & Excise tax)

At Forvis Mazars, we offer comprehensive support in indirect taxes throughout the entire business life cycle, from identifying the tax rate to the ongoing business operations, ensuring that companies can optimise their cash flows effectively.

Our services

VAT & Excise tax analysis

Management and preparation of VAT & Excise tax refund requests for various economic sectors, ensuring the efficient recovery of taxes paid to the tax authorities.

VAT & Excise tax refunds in various economic sectors 

Gestión y preparación de solicitudes de saldos a favor de IVA e IEPS para diversos sectores económicos, asegurando la recuperación eficiente de los impuestos pagados a la autoridad fiscal.

Assistance in internal VAT & Excise tax audits

Support in conducting internal audits to verify compliance with VAT & Excise tax-related obligations, identifying potential risks and areas for improvement.

Tax compliance for digital platforms resident abroad

Advisory and support in complying with tax regulations applicable to foreign digital platforms operating in the country, ensuring proper compliance with their tax obligations.

Support in VAT & Excise tax due diligence and health checks

Comprehensive evaluation of the company’s tax situation concerning VAT & Excise tax during due diligence processes and health checks, ensuring proper management and compliance with tax obligations.

Advisory on handling VAT & Excise tax audits by authorities

Assistance in dealing with the tax authorities during audit processes, providing solutions to resolve any issues or disputes related to VAT & Excise tax.

Advantages of having a team of experts in indirect taxes

• We have a high-performance team, highly trained in VAT & Excise tax, always at the forefront of tax updates in Mexico.
• Our team possesses solid expertise in indirect taxes, ensuring that your company complies with all local and international tax regulations, avoiding fines and penalties.
• The expertise in indirect taxes allows us to identify opportunities for savings and tax optimisation, reducing the tax burden in a legal and efficient manner.
• We serve as a point of contact between clients and tax authorities. You won’t have to worry about dealing with the tax authorities; we understand the methodology, processes, and validations necessary to ensure excellent service.
• Our team is trained to provide strong defence, alongside the company’s legal teams, in the event of audits or tax disputes, increasing the likelihood of a favourable outcome.

Sectors where we lead solutions

• Consumer goods
• Chemical and materials
• Digital platforms
• E-commerce
• Maquiladoras
• Real estate

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